DOU 11/11/2024 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil. Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html, pelo código 05302024111100114 114 Nº 218, segunda-feira, 11 de novembro de 2024 ISSN 1677-7069 Seção 3 . .12873980 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .12873979 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .12873978 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . .14733644 . 2/2023 .30/06/2023 .579,67 .0 .0 .84,52 .115,93 .780,12 .Data dos Cálculos: 07/11/2024 . .ALCIDES DE OLIVEIRA PEDREIRAS ME . 04.713.170/0001-74 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .10884351 . 4/2019 .31/12/2019 .128,82 .0 .0 .52,16 .25,76 .206,74 . .10884350 . 3/2019 .30/09/2019 .128,82 .0 .0 .53,9 .25,76 .208,48 . .10884349 . 2/2019 .28/06/2019 .128,82 .0 .0 .55,79 .25,76 .210,37 . .10884348 . 1/2019 .29/03/2019 .128,82 .0 .0 .57,69 .25,76 .212,27 . .14783023 . 4/2023 .31/12/2023 .128,82 .0 .0 .11,19 .25,76 .165,77 . .14783022 . 3/2023 .30/09/2023 .128,82 .0 .0 .14,78 .25,76 .169,36 . .14783021 . 2/2023 .30/06/2023 .128,82 .0 .0 .18,78 .25,76 .173,36 . .14783020 . 1/2023 .31/03/2023 .128,82 .0 .0 .22,98 .25,76 .177,56 . .11448737 . 4/2020 .31/12/2020 .128,82 .0 .0 .48,82 .25,76 .203,4 . .11448736 . 3/2020 .30/09/2020 .128,82 .0 .0 .49,42 .25,76 .204 . .11448735 . 2/2020 .30/06/2020 .128,82 .0 .0 .50,01 .25,76 .204,59 . .11448734 . 1/2020 .31/03/2020 .128,82 .0 .0 .50,85 .25,76 .205,43 . .12877513 . 4/2021 .31/12/2021 .128,82 .0 .0 .42,47 .25,76 .197,05 . .12877512 . 3/2021 .30/09/2021 .128,82 .0 .0 .45,16 .25,76 .199,74 . .12877511 . 2/2021 .30/06/2021 .128,82 .0 .0 .46,92 .25,76 .201,5 . .12877510 . 1/2021 .31/03/2021 .128,82 .0 .0 .48,13 .25,76 .202,71 . .13753520 . 4/2022 .31/12/2022 .128,82 .0 .0 .26,86 .25,76 .181,44 . .13753519 . 3/2022 .30/09/2022 .128,82 .0 .0 .31,06 .25,76 .185,64 . .13753517 . 1/2022 .31/03/2022 .128,82 .0 .0 .39,23 .25,76 .193,81 . .13753518 . 2/2022 .30/06/2022 .128,82 .0 .0 .35,26 .25,76 .189,84 .Data dos Cálculos: 07/11/2024 . .ALTO URUGUAI INDUSTRIA E COMERCIO DE ÓLEOS LTDA EM REC JUDIC . 26.764.968/0001-88 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .12226422 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .12783183 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 . .13645490 . 2/2022 .30/06/2022 .579,67 .0 .0 .158,66 .115,93 .854,26 . .13645491 . 3/2022 .30/09/2022 .579,67 .0 .0 .139,76 .115,93 .835,36 . .13645492 . 4/2022 .31/12/2022 .579,67 .0 .0 .120,86 .115,93 .816,46 . .14604863 . 2/2023 .30/06/2023 .579,67 .0 .0 .84,52 .115,93 .780,12 . .14604864 . 3/2023 .30/09/2023 .579,67 .0 .0 .66,49 .115,93 .762,09 . .12226420 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .12226421 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 .Data dos Cálculos: 07/11/2024 . .ALUMIPACK IMPORTAÇÃO E EXPORTAÇÃO LTDA . 09.519.231/0001-80 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .14783856 . 1/2023 .31/03/2023 .579,67 .0 .0 .103,41 .115,93 .799,01 . .10817913 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .14783858 . 3/2023 .30/09/2023 .579,67 .0 .0 .66,49 .115,93 .762,09 . .11378945 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .11378946 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .11378947 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .11378948 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .12444347 . 1/2021 .31/03/2021 .579,67 .0 .0 .216,56 .115,93 .912,16 . .12444348 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 . .12444349 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .12444350 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 . .13289054 . 1/2022 .31/03/2022 .579,67 .0 .0 .176,51 .115,93 .872,11 . .13289055 . 2/2022 .30/06/2022 .579,67 .0 .0 .158,66 .115,93 .854,26 . .13289056 . 3/2022 .30/09/2022 .579,67 .0 .0 .139,76 .115,93 .835,36 . .13289057 . 4/2022 .31/12/2022 .579,67 .0 .0 .120,86 .115,93 .816,46 . .10013808 . 4/2018 .28/12/2018 .579,67 .0 .0 .268,1 .115,93 .963,7 . .10817910 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .10817911 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .10817912 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .14783857 . 2/2023 .30/06/2023 .579,67 .0 .0 .84,52 .115,93 .780,12 .Data dos Cálculos: 07/11/2024 . .AMAURI DELGADO DA SILVA & CIA LTDA EPP . 04.540.932/0001-88 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .13690502 . 1/2022 .31/03/2022 .579,67 .0 .0 .176,51 .115,93 .872,11 . .11081906 . 1/2019 .29/03/2019 .579,67 .0 .0 .259,58 .115,93 .955,18 . .11081907 . 2/2019 .28/06/2019 .579,67 .0 .0 .251,06 .115,93 .946,66 . .11081908 . 3/2019 .30/09/2019 .579,67 .0 .0 .242,53 .115,93 .938,13 . .11081909 . 4/2019 .31/12/2019 .579,67 .0 .0 .234,71 .115,93 .930,31 . .9748765 . 4/2018 .28/12/2018 .579,67 .0 .0 .268,1 .115,93 .963,7 . .14556553 . 4/2023 .31/12/2023 .579,67 .0 .0 .50,37 .115,93 .745,97 . .12822347 . 3/2021 .30/09/2021 .579,67 .0 .0 .203,23 .115,93 .898,83 . .12822348 . 4/2021 .31/12/2021 .579,67 .0 .0 .191,12 .115,93 .886,72 . .11834993 . 1/2020 .31/03/2020 .579,67 .0 .0 .228,8 .115,93 .924,4 . .11834994 . 2/2020 .30/06/2020 .579,67 .0 .0 .225,03 .115,93 .920,63 . .11834995 . 3/2020 .30/09/2020 .579,67 .0 .0 .222,36 .115,93 .917,96 . .11834996 . 4/2020 .31/12/2020 .579,67 .0 .0 .219,69 .115,93 .915,29 . .12822346 . 2/2021 .30/06/2021 .579,67 .0 .0 .211,12 .115,93 .906,72 .Data dos Cálculos: 07/11/2024 . .ARM COMBUSTIVEIS LTDA . 31.291.988/0001-19 . . Débito Tri/Ano Venc. Principal 1C.M 2Juros- R$ 3Juros 4Multa 5Total . . . . .(R$) .(R$) .(1%/Mês) .Selic (R$) .(R$) .(R$) . .11565824 . 3/2020 .30/09/2020 .1.159,35 .0 .0 .444,73 .231,87 .1.835,95 . .11565823 . 2/2020 .30/06/2020 .1.159,35 .0 .0 .450,06 .231,87 .1.841,28 . .13410224 . 1/2022 .31/03/2022 .1.159,35 .0 .0 .353,02 .231,87 .1.744,24 . .11234189 . 4/2019 .31/12/2019 .1.159,35 .0 .0 .469,42 .231,87 .1.860,64 . .11234188 . 3/2019 .30/09/2019 .1.159,35 .0 .0 .485,07 .231,87 .1.876,29